Sunshine Portal · Section
PO 0000213297
Department of Health
PO Details
- PO ID
- 0000213297
- PO Date
- 07-07-2026
- Agency
- Department of Health
- Vendor
- WORK QUEST
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000099739
- PO Status
- Dispatched
- Buyer
- 363436.DAR
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,632.08
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services | BIN RENT & DOC DEST. 07/01/26 - 06/30/27 QTY 5 BINS 65 GAL - 12 MONTHS- PICKUP 12 x $28.74(x5 BINS) =$1,724.40 RENT $5.09 (x5 BINS)x 12 MO'S=$305.40 (12 MONTHS OF $2,029.80 AT 80% TO REGION=$1,623.84) SET OF KEYS- $8.24(TOTAL OF $1,632.08) | 07-07-2026 | $1,632.08 | $27.06 | $1,605.02 |
| 2 | Other Services | WIC BIN RENT & DOC DEST. 07/01/26 - 06/30/27 QTY 5 BINS 65 GAL - 12 MONTHS SERVICE PICKUP 12 x $28.74(x 5 BINS) = $1,724.40 RENT $5.09 (x 5 BINS) x 12 MO'S = $305.40 (3 MONTHS OF $2,029.80 AT 20% TO WIC=$101.49) | 07-07-2026 | $101.49 | $6.76 | $94.73 |
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